Payment 5598
This was a invoice / payment issued by RCI Mobilize Financial Services on 02/05/2025 for £252.85.
Invoice or Payment Detail
252.85/5598/RCI Mobilize Finan
The above description may be incorrect, this is due to how multiple payments are described in the system. If you require further information please contact the team.
Net: £210.71
VAT: £42.14
Total: £252.85
Invoice Due: 02/05/2025
Date Due: 30/05/2025
Date Paid: 30/05/2025
Key milestones
- Invoice added to system
- Approved for payment on 28/05/2025 by Council
- Invoice paid on 30/05/2025
Supplier Information
RCI Mobilize Financial Services
WD3 9YS